1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.554181
Contract reference
CECANOT-2021-00567
Contract description:
ADQUISICIÓN DE CORTINAS DE BAÑO Y ALFOMBRAS TIMBRADAS PARA EL ÁREA DE HIGIENIZACION.
Type of Contract
Goods
Contract Start:
08/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2021-0239
Request Title
ADQUISICION DE CORTINAS DE BAÑO Y ALFOMBRAS TIMBRADAS PARA EL ÁREA DE HIGIENIZACION.
Description
ADQUISICIÓN DE CORTINAS DE BAÑO Y ALFOMBRAS TIMBRADAS PARA EL ÁREA DE HIGIENIZACION.
Business Operation
Almacén General
Reply Reference
Presentación oferta económica_EXT
Type of Contract
GoodsDominicana
Contract Value
257,712 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGÚN COTIZACIÓN S/N DE FECHA 7/06/2021
Catalogue Items
Back To Top
1
DO1.PCCNTR.1157818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,400.00
0.00
0.00
39,312.00
358,248.00
257,712.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
52101505 - Alfombras sint
(...)
52101505 - Alfombras sintéticas
2.3.2.2.01
ALFOMBRA DE GOMA COLOR GRIS TIMBRADA 50 PULGADAS DE ANCHO x 80 PULGADAS DE LARGO.
12
UD
29,854
18,200
218,400.00
0.00
0.00
18
39,312.00
358,248.00
257,712.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/6/2021_2_20 p.m..Pdf
Download
ACTA DE ADJUDICACION ALFOMBRAS.pdf
ACTA DE ADJUDICACION ALFOMBRAS.pdf
Download
CUOTA A COMPROMETER ALFOMBRAS.pdf
CUOTA A COMPROMETER ALFOMBRAS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
257,712.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
257,712.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CORTINAS DE BAÑO Y ALFOMBRAS TIMBRADAS PARA EL ÁREA DE HIGIENIZACION.
257,712.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1627393799109bhjZy
100103596
257,712.00
DOP
Vencido
CUOTA A COMPROMETER ALFOMBRAS.pdf